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Retention receivables, net
 12 Months Ended
Jun. 30, 2024
Retention Receivables Net  
Retention receivables, net

6. Retention receivables, net

 

Retention receivables, net consisted of the following retention receivables matured within one year:

 

Schedule of Retention Receivables, Net

   2023   2024   2024 
   As of June 30, 
   2023   2024   2024 
   GBP   GBP   US$ 
Retention receivables   103,466    237,726    300,486 
Less: allowance for expected credit losses   (40,259)   (24,030)   (30,374)
Total retention receivables, net   63,207    213,696    270,112 

 

Movements of allowance for expected credit losses were as follows:

 

Schedule of Allowance in Expected Credit Losses 

   As of June 30, 
   2023   2024   2024 
   GBP   GBP   US$ 
Balance, beginning of the year   -    40,259    50,887 
Addition (reversal)   40,259    (16,229)   (20,513)
Balance, end of year   40,259    24,030    30,374